HomeMy WebLinkAboutMINUTES - 07271999 - C33 AfU�.J.OR-CO d T ROLLER USE 0�,Y
CONTRA COSTA COUNT'S FINAL APPROVAL nEEa0 BY:
APPROPRIAT�ON ADJUSTMENT
A1C 2 7 BOARD OF SUPERVIM
3 COUNTY ADMINISTRATOR
ACCOUNT GENERAL SERVICES
ORGAN'' TVN EXPEN-n URE
BUDGET UNIT 0148 CENTRAL SERVICES
14210 1011 PER.ANTENIN `SALARIES 52,0 a 3.00
4243 35€5 RETIRE OTHER LO TERM DEBI 1,781.00 '
4243 13515 INT ONT, OTHER LOINTERM DEBT 473.€0
424 11505 ' RETIRE OTHER LONG TERIM DEBT 3,643.00
4241 3515 INION547.0ITG TERIM DEBT
5 `
: 424 101 I � P NE"N'T SALARIES8,€ 84>xx
4233 • 4951 : OFFICE EQUIP 'L -',,N-ITTM
13,540.00
4210 LABOR.RECEIVED/PROVIDED 11,400.00
i
4210 2262 BUILDING OCCUP, Y COSTS
9,000.€0
4241 ; 22 70 -Al—,, NTE�i A�NT —EQUIP INT
4242 12270 MT NANCE-E L'IP T 20s 00.00
4243 ` 2270 SI TE-NANCE_ ,TIP NI TT70,000.00
a TOTAte € $2.30,997.00 , 23O,?2Z.0
APPRO'VED, TEXPIANAT�ON OF REQUEST
AUDITOR- € ens p� address
jy �. .djustappropriations to cover estimated final
Date: 1998/99 expenditures for Central Services.
COU€ , ILS#: : TOR
°' y Dole:
BOARD OF SUPErWSORS CC: Julie Ener Page I of 2
rANC Deputy Director
R
NO: General Services 06MO/99
P1,11' amear,stark of th Board of stG. , . �._ AT
UPMISM'� d CQ, h Ad .1 1:trator,
BV: Date ' "` APPROPRIATION
134 Rev.Zee) ADJ. st4d`URNAIe No. 9 c# ��"�
1
yLI I1 -�£a? TROLLER USE ONLY
CONTRA COSTA COUNTY � FNALAPPROVAL NEFO-��w:
T1C 2? ;APPROPRIATION ADJUSTMENT �4?' > LPI '�IaF2�
COUNTYADMINISTRATOR
tl u r +€ € BUDGET €T. GENERAL SERVICES
OFMAN"ZATION, EXPENMTURE
EXPIENDIT;URE ACCOUNT DESCRIPTION <0ECREASE> INCREASE
SUBACCOUNT
f42105 22TRAF ,"?�`—TRA S-SERVICES 9,000.0 R -
3
42241 5022 ' INTRAFUND-TRANS-SERVICES 100,000.00
4243 3 5022 INTRAFUNID-TRANS-SERVICES 50,5€ 0.00 1
1695 1011 1'E . TENTSALARIES 52,013.00
TOTALS:
APPROVED EXPLANATION OF REQUEST
AUDfR_CON 'LER
By: Date:
C 0 U MND t1INg' R A T 0 R
By: Da
Page 2 of 2
BOARD OF SUPERVISOR
SUPERVISORS GG-1011A,
YES: DEPSEEAr CANCIAWLtA Depty Director
NO: s General.Services 06/1019
Phil Batchelor,Clark of the Board of VG E TITLE DZr
ulInNiSom and County,Ad€Ini tato€`
�3 au.ate;